Nonprofit · EIN 68-0321574
ELPIDA RESIDENTIAL PROGRAMS INC
Tax-exempt · SAN RAFAEL, CA 94903
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $982,389 | $894,200 | $88,189 | $1,156,754 | $1,039,308 | $117,446 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $8,941
- Program service revenue
- $973,448
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $423,203
- Salaries, compensation and benefits (total)
- $564,238
- Professional fundraising fees
- $0
- Legal fees
- $5,607
- Accounting fees
- $5,577
- Occupancy
- $161,791
- Depreciation
- $49,001
- Program services (functional)
- $875,808
- Management and general (functional)
- $16,661
- Fundraising (functional)
- $1,731
Balance sheet and other
- Total assets, start of year
- $1,153,226
- Total assets, end of year
- $1,156,754
- Total liabilities, end of year
- $1,039,308
- Net assets, end of year
- $117,446
- Land, buildings and equipment
- $748,288
- Net assets without donor restrictions
- $117,446
- Gross receipts
- $982,389
- Employees
- 14
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE SANCHEZ | Secretary Trustee or director | 20 | $0 |
| SHANTELL HERDON | Executive Dir. Trustee or director | 40 | $0 |
| DENISE ROOKE | President Trustee or director | 20 | $0 |
| SEAN GRANDBURRY | Vice President Trustee or director | 40 | $0 |
| Shantell Herndon | – | 40 | $0 |
| Charles Thomas | – | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 2 CIVIC CENTER DR 4023, SAN RAFAEL, CA 94903-4252
- Signed the 990
- FREDERICKA WHITE, Executive Dir.
- Phone
- (415) 499-8613
- Return prepared by
- BJL & Associates Inc
Mission
MENTAL HEALTH AFFORDABLE LIVING
Program accomplishments
- HOUSING AND SUPPORT SERVICE FOR CHRONIC MENTAL ILLNESS. APPROXIMATELY 8,100 CLIENT DAYS AT RESIDENTAL HOMES.Expenses $875,808
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 68-0321574
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F99Z)
- Assets (IRS master file)
- $1,156,754
- Income (IRS master file)
- $982,389
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $927,700 | $810,852 | $1,153,226 | IRS |
| 990 | December 2022 | $951,310 | $867,065 | $1,140,219 | IRS |
| 990 | December 2021 | $875,974 | $900,393 | $1,045,750 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about ELPIDA RESIDENTIAL PROGRAMS INC
- What is the EIN of ELPIDA RESIDENTIAL PROGRAMS INC?
- The employer identification number (EIN) of ELPIDA RESIDENTIAL PROGRAMS INC is 68-0321574.
- Is ELPIDA RESIDENTIAL PROGRAMS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to ELPIDA RESIDENTIAL PROGRAMS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ELPIDA RESIDENTIAL PROGRAMS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ELPIDA RESIDENTIAL PROGRAMS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ELPIDA RESIDENTIAL PROGRAMS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of ELPIDA RESIDENTIAL PROGRAMS INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does ELPIDA RESIDENTIAL PROGRAMS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $982,389, expenses of $894,200 and total assets of $1,156,754 at year end.
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